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Financial Planning & Accounting Analyst

Roles & Responsibilities

  • Bachelor's degree in a related field (e.g., Finance, Accounting, Economics) with at least 3 years of relevant experience, or an equivalent combination of experience and training.
  • Strong Excel skills and experience developing financial models, dashboards, and financial/management reports.
  • Experience with budgeting and forecasting processes, including annual budgets, biannual forecasts, variance analysis (budget vs actuals; forecast vs actuals), and month-end/year-end close.
  • Excellent verbal and written communication skills and ability to work effectively with EdPlus/ASU staff in a dynamic environment with changing priorities; commitment to continuous learning.

Requirements:

  • Manage departmental entries and account reporting, including budget, forecast and actuals, and monitor expenditures against budget guidelines.
  • Perform detailed cost and financial analyses, forecasts, and projections; build financial insights to inform decision making.
  • Assist in the annual budget and biannual forecast processes and preparation of operational and budget worksheets; conduct variance analyses.
  • Build and maintain financial models; develop management reports, dashboards, and presentations; support month-end and year-end close and related financial reporting.

Job description

Job Profile:

Financial Analyst 2

Job Family:

Budget, Planning and Financial Analysis

Time Type:

Full time

Max Pay – Depends on experience:

$67,000.00 USD Annual

Apply before 11:59 PM Arizona time the day before the posted End Date.

Minimum Qualifications:

Bachelor's degree and three (3) years of experience appropriate to the area of assignment/field; OR, Any equivalent combination of experience and/or training from which comparable knowledge, skills and abilities have been achieved.

Job Profile Summary:
Performs routine and operational financial analysis, reporting, and systems development in support of other financial activities within the institution. Performs commitment analysis, variance analysis (actual vs budget); revenue and expense projections/forecasts. May have interactions outside department, as functionally required.

Job Description:

Do you have strong financial knowledge, excellent analytical skills, clear attention to detail, and a collaborative mindset? Are you looking to grow with an experienced financial and planning analysis team? Then apply today for this Financial Planning & Accounting Analyst opportunity!

EdPlus at ASU is a dynamic unit of Arizona State University focused on the design and scalable delivery of digital teaching and learning models to increase student success and reduce barriers to achievement in higher education. We advance the economic, social, cultural, and overall health of the local, national, and international communities served by ASU.

               

Want to know more about working at EdPlus? Click here!

We are seeking a Financial Planning & Accounting Analyst to join our high-performing finance team. Every day you will make a difference in the lives of others by performing detailed cost and financial analyses and providing recommendations to ensure the efficient utilization of resources and proper accounting of transactions.

Essential Duties:

  • Is responsible for departmental entries and account reporting, including budget, forecast and actuals.

  • Performs detailed cost and financial analysis, forecasts, and projections.

  • Monitors account expenditures; maintains and reconciles account budgets; evaluates against budget guidelines. 

  • Assists in the annual budget and biannual forecast processes as well as preparation of operational and budget worksheets.

  • Performs variance analysis (budget vs. actuals, forecast vs. actuals).

  • Analyzes and interprets financial data for decision making and planning.

  • Communicates with EdPlus and ASU staff on their financial plans and answers policy, budget, and procedure questions. 

  • Identifies areas of concern and recommends appropriate corrective measures.

  • Supports accounting- and finance-related process improvement initiatives.

  • Supports month-end and year-end close with financial reporting and analysis.

  • Builds and maintains financial models to support strategic decision-making.

  • Prepares management reports, dashboards, and presentations for review.

  • Assumes or coordinates other duties or projects as assigned or directed.

NOTE: This is not a fully remote position. Must be able to reliably commute to Scottsdale AZ.

Desired Qualifications:

  • Evidence of a bachelor's degree or higher in a related field.

  • Experience working at ASU or another higher education institution.

  • Demonstrated skills and experience with auditing.

  • Demonstrated knowledge of accounting principles, practices, and procedures.

  • Evidence of strong Excel skills.

  • Experience in preparing financial and management reports on a timely basis. 

  • Demonstrated skill in performing numerical calculations. 

  • Evidence of excellent verbal and written communication skills.

  • Demonstrated ability to work effectively in an environment subject to quickly changing and potentially conflicting priorities.

  • Demonstrated willingness and desire for continuous learning and advancing personal skillset.


Salary & Benefits:

$54,600 - $67,000 per year; DOE

ASU offers a total compensation package that includes valuable employee benefits. Click here to explore options.

  • Healthcare

  • Financial Security

  • Retirement

  • Family Resources

  • Tuition Reduction (Eligible ASU Employee, their dependents and spouse.)

  • Discounts

Working Environment:

Your desk will be in the beautiful, cutting-edge, and collaborative workspace at SkySong, the ASU Scottsdale Innovation Center. The Center houses a diverse business community that links technology, research, education, and entrepreneurship to position ASU and Greater Phoenix as global leaders in the knowledge economy.

EdPlus at ASU supports flexible work options, ranging from alternate work schedules to hybrid remote work schedules, subject to approvals per ASU policy. (This is NOT a fully remote position.)

Applicant must be eligible to work in the United States. EdPlus at ASU will not be a sponsor for this position.

Department Statement:

EdPlus defines itself through a culture of curiosity, risk-taking and refusing to accept the status quo. As a central enterprise unit for ASU focused on the design and scalable delivery of digital teaching and learning models to increase student success and reduce barriers to achievement in higher education, our commitments support the University charter. ASU is a national service university and aspires to accelerate positive social outcomes through the seamless integration of cutting-edge technological innovation and scalability.

EdPlus employees are valued, respected, and encouraged to be their unique selves. We know that our ability to deliver high-quality services and educational experiences is strengthened by our culture of inclusion. Our innovative approach drives outcomes through serving learners, achieving milestones, striving for excellence, solving problems, embracing urgency, and being bold.

EdPlus at ASU

Driving Requirement:

Driving is not required for this position.

Location:

Off-Campus: Scottsdale

Funding:

No Federal Funding

Instructions to Apply:

Current employees, student workers seeking staff opportunities, and students applying for student worker positions must apply directly through the Workday Jobs Hub.

Please use the link below to log in using single sign-on.

https://www.myworkday.com/asu/d/inst/1$9925/9925$19712.htmld

To be considered, your application must include all of the following attachments:

  • Cover letter

  • Resume or CV

Multiple documents may be uploaded in the attachments section. Alternatively, applicants may combine all required materials into a single PDF for submission. Please ensure uploaded documents are clearly labeled and include your name.

Please ensure your resume includes all employment information in month and year format, for example 6/04 to 8/14, along with job title, job duties, and employer name for each position. Your resume should clearly demonstrate how your experience and background meet the minimum and desired qualifications for this position. Incomplete applications or missing required materials may not be considered.

Important: Do not withdraw your application to make edits. Once an application is withdrawn, it cannot be edited, reactivated, or replaced with a new submission. If you have questions or need assistance, please contact HR Talent Acquisition before the posting close date to request edits.

Graduate Assistant, Intern and part-time positions are counted as half time for experience equivalency, meaning one year equals six months of experience.

Only electronic applications will be accepted for this position. By submitting an application, you confirm that the information provided is accurate and complete.

ASU Statement:

Arizona State University is a new model for American higher education, an unprecedented combination of academic excellence, entrepreneurial energy and broad access. This New American University is a single, unified institution comprising four differentiated campuses positively impacting the economic, social, cultural and environmental health of the communities it serves. Its research is inspired by real world application blurring the boundaries that traditionally separate academic disciplines. ASU serves more than 100,000 students in metropolitan Phoenix, Arizona, the nation's fifth largest city. ASU champions inclusive excellence, and welcomes students from all fifty states and more than one hundred nations across the globe.

ASU is a tobacco-free university. For details visit https://wellness.asu.edu/explore-wellness/body/alcohol-and-drugs/tobacco

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other basis protected by law.

Notice of Availability of the ASU Annual Security and Fire Safety Report:

In compliance with federal law, ASU prepares an annual report on campus security and fire safety programs and resources. ASU’s Annual Security and Fire Safety Report is available online at https://www.asu.edu/police/PDFs/ASU-Clery-Report.pdf. You may request a hard copy of the report by contacting the ASU Police Department at 480-965-3456.

Relocation Assistance – For information about schools, housing child resources, neighborhoods, hospitals, community events, and taxes, visit https://cfo.asu.edu/az-resources.

Employment Verification Statement:

ASU conducts pre-employment screening which may include verification of work history, academic credentials, licenses, and certifications.

Background Check Statement:

ASU conducts pre-employment screening for all positions which includes a criminal background check, verification of work history, academic credentials, licenses, and certifications. Employment is contingent upon successful passing of the background check.

Fingerprint Check Statement:

This position is considered safety/security sensitive and will include a fingerprint check. Employment is contingent upon successful passing of the fingerprint check.

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